HomeMy WebLinkAbout238909 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 364573
g ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $*******620.24*
�a. CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 238909
9�«ON'GO` SHELBYVILLE IN 46176 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2460761 83.55 OTHER EXPENSES
1110 4353099 2460772 34.22 OTHER RENTAL & LEASES
651 5023990 2461366 192.47 OTHER EXPENSES
651 5023990 S0981889 310.00 OTHER EXPENSES
CITY OF CARMEL POLICE DEPT Invoice# 2460772 WEN– Plymate's MatMan
3 CIVIC SQUARE Date 10/28/2014 (800)553-2661
CARMEL, IN 46032 4�;? www.plymate.com
Cust# 7099 819 ELSTON DR
PO# 27019 Stop 450 >-__-- = SHELBYVILLE, IN 46176
ROBERT ROBINSON V.orkplace Apparel Floor Mat Programs
RT 30
Line Item'# Name/Descriptidn lrv. . "'`Qty ` Rental Fepl. 1;, 2'� ,. 3;
1 1050 3X4 PACIFIC BLUE MAT 1 $2.87
2 1075 4X6 PACIFIC BLUE MAT 3 $17.21
3 1478 3X5 COMFORT FLOW MAT 1 $4.19
Service Charge $9.95
$34.22 �&"e ffk� [�waede
Subtotal �����_-..___.—__._____.__
Tax +'
Total $34.22
Thanks for your business. j
Your MatMan-Redaa5&&wc
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plymate's MatMan
IN SUM OF$
819 Elston Drive
Shelbyville, IN 46176
$34.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I
1110 2460772 43-530.99 $34:22 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 28, 2014
Chief of Police
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund .
i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/28/14 2460772 Rug Rental $34.22
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
CITY OF CARMEL UTIITIES Invoice# 2461366
9609 HAZEL DELL PKWY A ~' (800)553-2661
Date 10/29/2014
INDIANAPOLIS, IN 46240 _ r t,,L:e www.plymate.com
Cust# 2256 - 1.1 ,,43% 819 Elston Drive
Stop150 ����� �,.ti��t��.
Shelbyville, IN 46176
Jeff Cooper Vkrkplace Apparel&Floor Mat Programs
RT 17
Line Man',' Item# NameI�Description`: �'Sizes� Amount '1nv. Qt1° -` 2 3 ' �4;, - 5
1 290 MICRO RIBBED TERRY TO $20.00 100 40 60 40 40 40 40
2 290 MICRO RIBBED TERRY TO $2.84 100 2
3 476 SHOP TOWEL RED $18.00 300 100 100 100 100 100 50 .
4 476 SHOP TOWEL RED $8.55 300 15
5 477 SHOP TOWEL WHITE $24.00 300 50 50
6 477 SHOP TOWEL WHITE $8.55 300 15
8 6937 PANT RK UTILITY JEAN 3630
9 6937 - PANT RK-UTILITY JEAN 4030
10 6610L SHIRT KH BLACK LS MICR 1X RG
11 6610L SHIRT KH BLACK LS MICR 2X RG
12 5 6937 MICAH BECK PANT RK UTILITY JEAN 3230 $3.03 11 2 3 2 6 2 4
13 22 6937 PETER BRENNAN PANT RK UTILITY JEAN 3234 $3.03 11
14 25 6937 KEVIN BUHMANN PANT RK UTILITY JEAN 4430 $3.64 11 5 2 4 5 1 2
15 25 6610S KEVIN BUHMANN SHIRT KH BLACK SS MICROCHE 2X 00 $3.34 11 3 5 1
16 19 6925 JOE CAPELAND PANT DENIM JEAN 3630 $3.03 11
17 13 6925 BART CHAFIN PANT DENIM JEAN 3230 $3.03 11
18 16 6925 CALVIN COOPER PANT DENIM JEAN 3834 $3.03 11
19 18 6925 JEFF COOPER PANT DENIM JEAN 3830 $3.03 11 5 4 4 4 4
20 501 6863 DAVE DYE LAB COAT WHITE 3X RG' $4.22 11 1 1 1 1 1 1
21 14 6925 LARRY EIDSON PANT DENIM JEAN 4032 $3.03 11
22 14 6610S LARRY EIDSON SHIRT KH BLACK SS MICROCHE 3X OT $3.34 91
23 15 6925 GREG EPP PANT DENIM JEAN 3230 $3.03 11
24 17 6925 TONY HARVEY PANT DENIM JEAN 3634 $3.03 11 8 3 3 2 6
25 27 6937 DUANE JARVIS PANT RK UTILITY JEAN 3830 $3.03 11 1 2 1
26 27 6610L DUANE JARVIS SHIRT KH BLACK LS MICROCHE 1X RG $0.51 2 1
27 27 6610S DUANE JARVIS SHIRT KH BLACK SS MICROCHE 1X 00 $2.27 9 1 1
28 26 6925 ROBBIE KINKEAD PANT DENIM JEAN 3630 $3.03 11 2
29 28 6937 MATT LAFOLLETTE PANT RK UTILITY JEAN 3230 $3.03 11 3 3 5 2
30 28 6610S MATT LAFOLLETTE SHIRT KH BLACK SS MICROCHE LG 00 $2.78 11 1 5 2
31 12 6925 CURT MANIFOLD PANT DENIM JEAN 4030 $3.03 11 1 1 1 1 1-
32 6 6937 RANDY MASSINGILL PANT RK UTILITY JEAN 3630 $3.03 11 1 - 1
33 21 6925 GARY MERRILL PANT DENIM JEAN 3432 $3.03 11
34 21 6610S GARY MERRILL SHIRT KH BLACK SS MICROCHE 1X 00 $2.78 11
35 1 6937 BRAD OLIVER PANT RK UTILITY JEAN 3630 $3.03 11 3 3 3 5 4 2
36 24 6937 LONNIE PATTON PANT RK UTILITY JEAN 3634 $3.03 11
37 23 6937 ERIC ROBINSON PANT RK UTILITY JEAN 3232 $3.03 11 2 5 4 3 4 5
38 2 6937 DENNIS RUSS PANT RK UTILITY JEAN 3630 $3.03 11 2 3 2 3 3 2
39 8 .6937 JASON.STEWART- PANT RK UTILITY JEAN 3634 $3.03 11 2 5
40 29 6937 JEFF TRAGESSER PANT RK UTILITY JEAN 3634 $3.03 11
41 29 6610L JEFF TRAGESSER SHIRT KH BLACK LS MICROCHE 1X LN $1.52 6
Pagel of 2
CITY OF CARMEL UTIITIES Invoice# 2461366
9609 HAZEL DELL PKWY Date 10/29/2014 - (800)553-2661
trv. Y\�(Ityik.
INDIANAPOLIS, IN 462408+�.,; _ www.plymate.com
Cust# 2256 819 Elston Drive
i�1� �1s� '*�,
Stop 150 w ,,. ryt„<`` Shelbyville, IN 46176
Jeff Cooper Vkrkplace Apparel&Floor Mat Programs
RT 17
Line Mangy (tern;# Name�/:Descri'tion ~ Sizes. :, Amount,'= Inv. -'Qt j"1,":*"
2- . 3 , _4,:: 5._
42 29 6610S JEFFTRAGESSER SHIRT KH BLACK SS MICROCHE 1X 00 $1.26 5
43 7 6937 DAVID TURNER PANT RK UTILITY JEAN 3630- $3.03 11 5 5 5 3 5 2
44 4 6937 MIKE TURNER PANT RK UTILITY JEAN 3232 $3.03 11 3 3 1 1 2
45 500 6863 TARA WASHINGTON LAB COAT WHITE LG RG $1.28 4 1 1 1
46 500 7705 TARA WASHINGTON SCRUB SHIRT-CIEL BLUE MD RG $1.98 11 11
47 500 7710 TARA WASHINGTON SCRUB PANT-CIEL BLUE MD RG $1.97 11 11
Service Charge $9.95
Subtotal $192.47 �Qeu¢e �Y"''� e&j.www
Tax
Total 1$ 92.47
Thanks for your business.
Your Service Rep-Daae Lux
I
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 17
c 9 oI. �3�o,oa
�O,Dq 01, us
0 o
Page 2 of 2
Pkinala hr. INVOICE Invoice No: SO 981889
AInvoice Date: 10/30/14
Apparel Sales Division Customer Number: 8095
319 Elston Drive P. O. Number:
-Shelbyville,IN 46176 Customer P. O.#
Phone: (317)392-3283
FAX: (317)392-6576 Payment Terms: Net 10
Invoice To: Toll Free: (888)880-6287 Shipped To: Shipped Via:
CITY OF CARMEL WASTE CITY OF CARMEL WASTE 99 Mon P. O. Number: 514489
WATER WATER
9609 Hazel Dell Parkway 9609 HAZEL DELL
Indianapolis, IN 46280 PARKWAY
Ship - - - - Name Price Total
aty Item Code Description Size Color Release# Each Price
1 re-stock fee $203.00 $203.00
Other $0.00
Subtotal $203.00 50k,25
hof
Sales Tax
Ship Charges $107.00
Invoice Total $331.70
Customer Signature
'3IO 'k
CITY OF CARMEL UTIITIES Invoice#. 2460761 1�j Plymate's MatMan
9609 HAZEL DELL PKWY Date 10/28/2014 F ($00)553-2661
W
INDIANAPOLIS, IN 46240 Cust# 22561 .- P Y
www. I mate.com
���,�� 819 ELSTON DR
Stop 155 --n -z, �.�. SHELBYVILLE, IN 46176
PAUL ARNONE IWplace Apparel&Floor Mat Programs
RT 30
Line Item# Name%Description Invey ';Qty, Rental `. Repl:,; °1 ,.2 3 4' 5
1 1045 3X4 CHAR INDST MAT 2 $4.48
2 1070 4X6 CHAR INDST MAT 7 $31.36
3 1424 3X4 ONYX BRUSH MAT 1 $3.40
4 1425 4X6 ONYX BRUSH MAT 1 $6.80
5 1478 3X5 COMFORT FLOW MAT 5 $22.50
6 1487 3X9 COMFORT FLOW MAT 1 $5.06
Service Charge $9.95
G
4
.55 ;D&4e fads vtu4iCe
Subtotal $83 •-- _- ��---------____.,._—.--
k - ,
Tax I
Total 83.55 I
I
Thanks for your business. ; I
Your MatMan-Ree"S&'C-,"
i
Past Due Amounts
30 Days 60 Days 90 Days Customer Signature
$ 0.00 $ 0.00 $ 0.00 RT 30
VOUCHER # 145869 WARRANT # ALLOWED
364573 IN SUM OF $
PLYMATE
819 ELSTON DRIVE
SHELBYVILLE, IN 46176
Carmel Wastewater Utility j
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2461366 01-7360-02 $60.99
2461366 01-7362-05 $40.08
2461366 01-7362-06 $91.40
S�yglg�9
0I-'72toa-vs 31o,0D
Voucher Total $192.47
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364573
PLYMATE Purchase Order No.
819 ELSTON DRIVE Terms
SHELBYVILLE, IN 46176 Due Date 10/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201, 2461366 $192.47
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance
�owith
�IC 5-11-10-1.6
Date Officer